| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 403802 | 2013-03-31 | 2353.00 RON | 0.00 RON | 0.00 RON |
| 402243 | 2013-02-28 | 1961.00 RON | 0.00 RON | 0.00 RON |
| 400671 | 2013-01-31 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 317561 | 2012-12-31 | 2996.00 RON | 0.00 RON | 0.00 RON |
| 315980 | 2012-11-30 | 1926.00 RON | 0.00 RON | 0.00 RON |
| 314426 | 2012-10-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 312981 | 2012-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 311535 | 2012-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 310090 | 2012-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 308630 | 2012-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 307179 | 2012-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 305583 | 2012-04-30 | 1032.00 RON | 0.00 RON | 0.00 RON |
| 303967 | 2012-03-31 | 3050.00 RON | 0.00 RON | 0.00 RON |
| 302344 | 2012-02-29 | 4093.00 RON | 0.00 RON | 0.00 RON |
| 300700 | 2012-01-31 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 218599 | 2011-12-31 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 216929 | 2011-11-30 | 2842.00 RON | 0.00 RON | 0.00 RON |
| 215299 | 2011-10-31 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 213788 | 2011-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 212288 | 2011-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!